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392174 03/16/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS 935 GRACE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****9,166.00* CHECK NUMBER: 392174 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 108407 MARCH 2023 AMOUNT 9,166.00 DESCRIPTION CONSULTING SERVICES